26025443-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025443
- Contract number
- 26025443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025443) issued by the Texas Department of State Health Services (DSHS) on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 615-S1 and will be shipped to the DSHS location at 7430 Louis Pasteur in San Antonio, TX. The primary agency contact is Marissa Jolene Gonzalez, with additional contact emails provided for invoicing and communication.
The purchase order covers two office supply items from House of Doolittle: 11 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $173.36, and 13 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $110.37. The total purchase order value is $283.73. Both items are for the 2026 year, with a 14-day delivery timeline set for 11/21/2025. The items are purchased under a term contract, include freight, and are made with 100% post-consumer recycled materials. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025443
Order Date: 11/7/2025
Internal Tracking No.: 0000389581
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
DSHS-7430 LOUIS PASTEUR, SAN ANTONIO,
TX 78229
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000389581
AGENCY CONTACT:
Marissa Jolene Gonzalez marissa.gonzalez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Email: invoices@dshs.texas.gov sindy.jimenez@dshs.texas.gov yesenia.wolfrum.dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Purchase Order PO No. 26025443
Order Date: 11/7/2025
Internal Tracking No.: 0000389581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
11 EACH 15.76 $173.36
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Total $283.73
File details come from the government source that posted it. Updated .